Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$42,994
Down $25,644 (-37%) from 2014
Net Assets
Down$42,994
Down $25,329 (-37%) from 2014
Liabilities
Down$0
Down $315 (-100%) from 2014
Revenue And Expenses
Revenue
Down$171,337
Down $15,357 (-8.2%) from 2014
Expenses
Down$196,666
Down $14,651 (-6.9%) from 2014
Net Income
Down-$25,329
Down $706 (-2.9%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $171,337
Mission and Program Overview
Mission
Child day care services -
Child day care services provide quality day care and interactive ed. In a safe, secure and nurturing environment for low income, ages 1 month to 12 years.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $68,323 | $42,994 | ▼ $25,329 |
| Savings and Temporary Cash Investments | $37,137 | - | - |
| Land, Buildings, and Equipment, Net | $31,301 | $28,524 | ▼ $2,777 |
| Cash and Non-Interest-Bearing Accounts | $200 | $14,470 | ▲ $14,270 |
| Total Assets | $68,638 | $42,994 | ▼ $25,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $315 | - | - |
| Total Liabilities | $315 | $0 | ▼ $315 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,323 | $42,994 | ▼ $25,329 |
| Total Liabilities and Net Assets / Fund Balance | $68,638 | $42,994 | ▼ $25,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,820 | $74,024 | $81,844 |
| Leasehold Improvements | $20,704 | $22,088 | $42,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Carter | Exe Director | FT | $14,486 | $14,486 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharlie Mccain | President |
| Dessie Harris | Director |
| J Calvert | Director |
| J Williams | Director |
| Pastor Sibley | Director |
| Alfred Davis | Asst Treasurer |
| Burma Hudson | Secretary |
| J Hamberlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,210
- Program Service Revenue
- $139,896
- Investment Income
- $73
- Other Revenue
- $10,158
- All Other Contributions
- $21,210
- Change in Net Assets
- $-25,329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,058 |
| Other Expenses | $29,608 |
| Total Fundraising Expense | $920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,828 | - | - | $154,828 |
| Payroll Taxes | $12,230 | - | - | $12,230 |
| Office Expenses | $7,571 | - | - | $7,571 |
| Insurance | $4,877 | - | - | $4,877 |
| Fees for Services Accounting | - | $4,795 | - | $4,795 |
| Travel | $3,485 | - | - | $3,485 |
| Depreciation Depletion | $2,777 | - | - | $2,777 |
| Advertising | - | - | $920 | $920 |
| Conferences and Meetings | $766 | - | - | $766 |
| Other Expenses | $165 | $42 | - | $165 |
| Interest | - | $48 | - | $48 |
| Total Functional Expenses | $190,861 | $4,885 | $920 | $196,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
990 PART VI, LINE 11B
“Preparer completes form 990 and reviews with the asst treas who presents to each director/officer to discuss and ask questions. Upon approval and motion passed, the asst treas signs return and authorizes preparer to e-file return.”
990 PART VI, LINE 12C
“Copy of written conflict of interest is distributed to all directors and employees. The policy requires that any director, officer or employee must disclose to the president or to at least two directors of any pending or contemplated”
990 PART VI, LINE 12C CONTINUED
“Transaction might give rise to a potential conflict of interest. The president or the two directors then determines whether the transaction constitutes a conflict and so”
990 PART VI, LINE 12C CONTINUED
“Informs the discloser and both the disclosure and decision are recorded in the disclosures personnel record and reported at the next board meeting. The policy also”
990 PART VI, LINE 12C CONTINUED
“Enckourages any employee to anonymously report any possible conflict of interest they observe. The outside bookeeper always look for possible conflicts of interest.”
990 PART VI, LINE 15A AND B
“The directors within the personnel committee review and approve all compensation and benefits for all officers, top management staff and key employees. The directors”
Filing and Contact Details
Filer
- Filer Name
- Mt Zion Child Development Cent
- EIN
- 39-1713521
- Phone
- 4143726052
- Address
- 2207 NORTH 2ND STREET, MILWAUKEE, WI 53212-3225
Signing Officer
- Name
- Alfred Davis
- Title
- Assistant Treasurer
- Signed
- 2016-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alfred Davis
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 17
Preparer
- Firm
- Ken Hoffmann & Associates in
- Address
- 1212 EAST HANCOCK DRIVE, DELTONA, FL 32725-6428
- Preparer
- Kenneth a Hoffmann
- Phone
- 3868601201
Supplemental Narrative
Additional Explanations
990 PT VI, LINE 15A AND B CONTINUED
“Use in their deliberations comparability data of salary and benefit survey results of similar organizations. The comittee's decisions are part of its meeting minutes, which are then forwarded to the full board for discussion and”
990 PT VI, LINE 15A AND B CONTINUTED
“APPROVAL.”
990 Pt VI, Line 19
“The organization's governing documents, conflict of interest policy, financial statements and form 990 are made available to the public upon demand, and they are provided with a free copy of each requested document.”
990 Pt VII, Line 9
“Sharlie mc cain w135n7273 lund cir menomonee falls, wi 53051 burma l. Hudson 9437 w rochelle ave milwauee.wi 53224 james hamberlin 6920 n lincolnshire milwaukee,wi 53223 alfred davis 9405 n 67 st milwaukee, wi 53223”
990 Pt VII, Line 9 Continued
“Dessie harris 5869 n 74 st milwaukee, wi 53218 pastor sibley 1849 n 1 st milwaukee, wi 53212 juanita williams 2541 n 14 st milwaukee, wi 53206”
990 Pt VII, Line 9 Contunued
“Jennell calvert 5244 n 67 st milwaukee, wi 53218 martha carter 3867 n 68 st milwaukee, wi 53216”
Raw XML AppendixShowing 400 of 427 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 920 |
| IRS990/AllOtherContributionsAmt | 0 | 21210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/Desc | 0 | THE DAY CARE PROVIDED THIS FOR BETWEEN 25 AND 29 CHILDREN AT ANY ONE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BURMA HUDSON |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4877 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
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| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES - PROVIDE QUALITY CHILD DAY CARE AND INTERACTIVE EDUCATION IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR CHILDRED AGES 1 MONTH TO 12 YEARS FROM LOW-INCOME HOUSEHOLDS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | BEREAVEMENT FUND |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER FUN |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 37448 |
| IRS990/PYOtherRevenueAmt | 0 | 10835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173869 |
| IRS990/PYTotalExpensesAmt | 0 | 211317 |
| IRS990/PYTotalRevenueAmt | 0 | 186694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 882807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1021149 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1021149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 186694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1021781 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81844 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28524 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PREPARER COMPLETES FORM 990 AND REVIEWS WITH THE ASST TREAS WHO PRESENTS TO EACH DIRECTOR/OFFICER TO DISCUSS AND ASK QUESTIONS. UPON APPROVAL AND MOTION PASSED, THE ASST TREAS SIGNS RETURN AND AUTHORIZES PREPARER TO E-FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF WRITTEN CONFLICT OF INTEREST IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES. THE POLICY REQUIRES THAT ANY DIRECTOR, OFFICER OR EMPLOYEE MUST DISCLOSE TO THE PRESIDENT OR TO AT LEAST TWO DIRECTORS OF ANY PENDING OR CONTEMPLATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSACTION MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT OR THE TWO DIRECTORS THEN DETERMINES WHETHER THE TRANSACTION CONSTITUTES A CONFLICT AND SO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMS THE DISCLOSER AND BOTH THE DISCLOSURE AND DECISION ARE RECORDED IN THE DISCLOSURES PERSONNEL RECORD AND REPORTED AT THE NEXT BOARD MEETING. THE POLICY ALSO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENCKOURAGES ANY EMPLOYEE TO ANONYMOUSLY REPORT ANY POSSIBLE CONFLICT OF INTEREST THEY OBSERVE. THE OUTSIDE BOOKEEPER ALWAYS LOOK FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DIRECTORS WITHIN THE PERSONNEL COMMITTEE REVIEW AND APPROVE ALL COMPENSATION AND BENEFITS FOR ALL OFFICERS, TOP MANAGEMENT STAFF AND KEY EMPLOYEES. THE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | USE IN THEIR DELIBERATIONS COMPARABILITY DATA OF SALARY AND BENEFIT SURVEY RESULTS OF SIMILAR ORGANIZATIONS. THE COMITTEE'S DECISIONS ARE PART OF ITS MEETING MINUTES, WHICH ARE THEN FORWARDED TO THE FULL BOARD FOR DISCUSSION AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON DEMAND, AND THEY ARE PROVIDED WITH A FREE COPY OF EACH REQUESTED DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SHARLIE MC CAIN W135N7273 LUND CIR MENOMONEE FALLS, WI 53051 BURMA L. HUDSON 9437 W ROCHELLE AVE MILWAUEE.WI 53224 JAMES HAMBERLIN 6920 N LINCOLNSHIRE MILWAUKEE,WI 53223 ALFRED DAVIS 9405 N 67 ST MILWAUKEE, WI 53223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESSIE HARRIS 5869 N 74 ST MILWAUKEE, WI 53218 PASTOR SIBLEY 1849 N 1 ST MILWAUKEE, WI 53212 JUANITA WILLIAMS 2541 N 14 ST MILWAUKEE, WI 53206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | JENNELL CALVERT 5244 N 67 ST MILWAUKEE, WI 53218 MARTHA CARTER 3867 N 68 ST MILWAUKEE, WI 53216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI, LINE 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI, LINE 12c CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI, LINE 12c CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI, LINE 12c CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI, LINE 15a AND b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PT VI, LINE 15a AND b CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PT VI, LINE 15a AND b CONTINUTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PT VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 PT VII, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990 PT VII, LINE 9 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 990 PT VII, LINE 9 CONTUNUED |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68638 |
| IRS990/TotalAssetsEOYAmt | 0 | 42994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21210 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 920 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14486 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171337 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42994 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/TravelGrp/TotalAmt | 0 | 3485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2207 NORTH 2ND STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,994
- Liabilities
- $0
- Net assets
- $42,994
- Revenue
- $171,337
- Expenses
- $196,666
- Net income
- -$25,329